HomeMy WebLinkAboutOrdinance 26798-03-2024Ordinance No. 26798-03-2024
AN ORDINANCE INCREASING ESTBUTED RECEIPTS - AND
APPROPRIATIONS IN THE WATER AND SEWER CAPITAL PROJECTS FUND
IN THE AMOUNT OF $387,810.00, TRANSFERRED FROM AVAILABLE FUNDS
IN THE WATER AND SEWER FUND, FOR THE PURPOSE OF FUNDING THE
WATER AND SANITARY SEWER REPLACEMENTS CONTRACT WSM A
(CITY PROJECT NO. 104979); PROVIDING FOR A SEVERABILITY CLAUSE;
MAKING THIS ORDINANCE CUMULATIVE OF PRIOR ORDINANCES;
REPEALING ALL ORDINANCES IN CONFLICT HEREWITH; AND PROVIDING
AN EFFECTIVE DATE.
BE 1T ORDAINED BY THE CITY COUNCIL OF THE CITY OF FORT WORTH,
TEXAS:
SECTION 1.
That in addition to those amounts allocated to the various City departments for Fiscal Year 2023-2024 in the
Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the Water
and Sewer Capital Projects Fund in the amount of $387,810.00, transferred from available funds in the Water
and Sewer Fund, for the purpose of funding the Water and Sanitary Sewer Replacements Contract WSM-A
(City Project No. 104979).
SECTION 2.
That should any portion, section or part of a section of this ordinance be declared invalid, inoperative or void
for any reason by a court of competent jurisdiction, such decision, opinion or judgment shall in no way impair
the remaining portions, sections, or parts of sections of this ordinance, which said remaining provisions shall
be and remain in full force and effect.
SECTION 3.
That this ordinance shall be cumulative of Ordinance 26453-99 2023 and all other ordinances and
appropriations amending the same except in those instances where the provisions of this ordinance are in
direct conflict with such other ordinances and appropriations, in which instance said conflicting provisions of
said prior ordinances and appropriations are hereby expressly repealed.
4*41COi;M
This ordinance shall take effect upon adoption.
APPROVED AS TO FORM AND LEGALITY:
. ��v—
Dau9 s6UckJXpr+,2024U"con
Douglas W. Black
Senior Assistant City Attorney
ADOPTED AND EFFECTIVE: March 26, 2004
CITY SECRETARY
A
Jannette S. GoodalI
City Secretary
o00000oo00 0
d
0 0A1
00 0S
0 0
000 oo0*,
0 Ic
7} 00OOpp0000 zy
�a�hrExpS.�
-I",, WE
LA
logo
-
s
City -of Fort worth, Texas
Mayor and Council Communication
DATE: 03/26124 M&C FILE NUMBER: M&C 24-0257
LOG NAME: 60WSSC23WSMA-PROVENANCE
SUBJECT
(CD 9) Authorize Execution of an Engineering Agreement with Provenance Engineering, in the Amount of $249,357.00, for the Water and Sanitary
Sewer Replacement Contract, WSM-A Project and Adopt Appropriation Ordinance to Effect a Portion of Waters Contribution to Fiscal Years
2024 2028 Capital Improvement Program
RECOMMENDATION:
It is recommended that the City Council:
Authorize execution of an engineering agreement with Provenance Engineering, in the amount of $249,357.00, far Water and Sanitary
Sewer Replacement Contract WSM-A project; and
Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Water and Sewer Capital Projects Fund
In the amount of $387,810.00, transferred from available funds within the Water and Sewer Fund, for the Water and Sanitary Sewer
Replacements Contract WSM-A project (City Project No.104979) to effect a portion of Water's contribution to Fiscal Years 2024-2028
Capital Improvement Program.
DISCUSSION-,
5
This Mayor and Council Communication (M&C) Is to authorize execution of an engineering agreement with Provenance Engineering, in the amount
of $240,357.00, for Water and Sanitary Sewer Replacement Contract, WSM-A project for the preparation of plans and specifications for sanitary
sewer and water main replacements on the following streets and alleys: ,
street
From
To
Scope of
Work
Cockrell Avenue
Sadler Avenue
Blnyon
WaterlSewe
Street
Yates Street
Cockrell Avenue
Lubbock
Water
Avenue
Cordone Street
Cockrell Avenue
Lubbock:Water
Avenue
Creston Avenue
Cockrell Avenue
Lubbock
Water
Avenue
Lubbock Avenue
Yates Street
Creston
Water/Sewer
Avenue
175 feet East of
[ley East of Lubbock
Yates Street/
North
Sewer
Avenue
Lubbock Avenue
900feet
Intersection
Merida Avenue
Marfin Lydon
BBilgldade
Water
Avenue
W. FullerAvenue
Rector Avenue
Cockrell
Avenue
Water/Sewer
East
W. Boyce Avenue
Cockrell Avenue
1,200
Water
feet
Morrell Street
Cockrell Avenue
Cul-de-
Water
sac
Alley between Lubbock
Avenue and Merida
West Gambrell
Street
North
Sewer
Avenue
490 feet
1n addition to the contract amount, $138,453.00 (Water: $88,633.00; Sewer: $49,820.00) is required for project management, real property
acquisition, utility coordination, and material testing. This project voll have no impact on the Water Department's operating budget when completed.
The sewer component of the project is part of the Water Department's Sanitary Sewer Overflow Initiative Program.
11 is the practice of the Water Department to appropriate its CIP plan throughout the Fiscal Year, instead of within the annual budget ordinance, as
projects commence, additional funding needs are identified, and to comply with bond covenants. The actions in the M&C will appropriate funds in
support of the Water's portion of the City of Fort Worth's Fiscal Years 2024-2028 Capital Improvement Program, as follows:
6OWSSC23WSMA-PROVENANCE
Project
FY2024 CIP
,Authority
Budget Change
Revised
FY2024
Name
Appropriations
(Increase/Decrease)
Budget
F
104979
IS5 Repi.
$0.00
This M&C
$387,810.00
$387,810.00ContractWSM
A
Funding is budgeted in the Transfer to Water/Sewer account of the Water and Sewer operating budget for the purpose of funding the WISS REPL
Contract WSM-A project within the Water & Sewer Capital Projects Fund.
Appropriations for Water and Sanitary Sewer Replacement, Contract WSM A project are as depicted below:
Fund
Existing
Additional
Project
Appropriations
Appropriations
Total'
W&S Capital
Projects - Fund
$0.00
$387.810.00
$387,810.00
5fi002
Project Total
$0.051
$387,810.00
$387,840.00
*Numbers rounded for presentation purposes.
Business Equity: Provenance Engineering, LLC. is In compliance with the CIVs Business Equity Ordinance by committing to 14 percent MWBE
participation on this project. The City's MWBE goal on this project is 10 percent.
The project is located in COUNCIL DISTRICT 9.
E169AL INFORMATION I CERTIFICATION:
The Director of Finance certifies that funds are currently available in the Water and Sewer Fund, and upon approval of the above recommendations
and adoption of the attached appropriation ordinance, funds will be available in the W&S Capital Projects Fund for the WISS Rep]. Contract WSM-
A project to support the above recommendations and execution of the engineering agreement. Prior to any expenditure being Incurred, the Water
Department has the responsibility of verifying the availability of funds.
Submitted for City Manager's Officg by: Fernando Costa 6122
Originating BLIsines Unit Head- Chris Harder 5020
Additional Information Contact: Aaron Nivane 8404